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Company Registration No. 13192670 (England and Wales)
Elite Exterior Living Limited Unaudited accounts for the year ended 28 February 2023
Elite Exterior Living Limited Unaudited accounts Contents
Page
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Elite Exterior Living Limited Company Information for the year ended 28 February 2023
Director
Harry Lee
Company Number
13192670 (England and Wales)
Registered Office
UNIT 6 BASSETT BUSINESS UNITS HURRICANE WAY NORTH WEALD EPPING ESSEX CM16 6AA United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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Elite Exterior Living Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,500 
18,750 
Current assets
Cash at bank and in hand
8,552 
2,760 
Creditors: amounts falling due within one year
(25,623)
(35,150)
Net current liabilities
(17,071)
(32,390)
Net liabilities
(4,571)
(13,640)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,572)
(13,641)
Shareholders' funds
(4,571)
(13,640)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 February 2024 and were signed on its behalf by
Harry Lee Director Company Registration No. 13192670
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Elite Exterior Living Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Elite Exterior Living Limited is a private company, limited by shares, registered in England and Wales, registration number 13192670. The registered office is UNIT 6 BASSETT BUSINESS UNITS, HURRICANE WAY NORTH WEALD, EPPING, ESSEX, CM16 6AA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
25,000 
At 28 February 2023
25,000 
Depreciation
At 1 March 2022
6,250 
Charge for the year
6,250 
At 28 February 2023
12,500 
Net book value
At 28 February 2023
12,500 
At 28 February 2022
18,750 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
23,260 
34,500 
Accruals
2,363 
650 
25,623 
35,150 
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Elite Exterior Living Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 1).
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